Senior Accountant

This is a fully remote position, open to applicants in United States.

📋 Description

• Develop and manage the calendar for month-end, quarter-end, and year-end closings.

• Create journal entries, oversee reconciliations, and conduct variance analyses.

• Revamp treasury operations, including the structure of bank accounts, cash positioning, and coordination of funding draws.

• Prepare cash reconciliations for both operating and restricted accounts.

• Collaborate with development and construction teams to monitor project-specific funding and expenditures.

• Assist in the implementation of the ERP system, from gathering requirements to data migration, testing, and going live.

• Redesign and automate manual processes during the ERP implementation phase.

• Generate monthly reporting packages and financial statements for review by leadership, investors, and the board.

• Maintain proactive communication with the Controller and CFO, escalating issues promptly with potential solutions.

• Support reporting requirements for auditors, lenders, and investors.

• Oversee procure-to-pay and order-to-cash processes, which include vendor invoices, payment runs, invoicing, collections, and cash applications.

• Assist in capitalizing development and construction costs.

• Manage construction-in-progress schedules and verify asset classifications.

• Draft accounting policies and technical memos related to capitalization, ASC 842 lease accounting, and revenue recognition.

⛳️ Requirements

• Bachelor’s degree in Accounting or Finance.

• Certified Public Accountant (CPA).

• Over 5 years of progressive experience in accounting or finance, particularly in capital-intensive sectors.

• Ability to work effectively as a hands-on individual contributor.

• In-depth technical accounting knowledge of U.S. GAAP and financial reporting.

• Experience in project accounting, construction in progress, capitalization policies, and lease structures in accordance with ASC 842.

• Proven track record in preparing audit-ready financial statements.

• Skilled in preparing journal entries, leading month-end closings, and executing balance-sheet reconciliations.

• Familiarity with procure-to-pay, order-to-cash, and cash management operations.

• Direct experience in treasury or cash management.

• Previous involvement in an ERP implementation or systems conversion is highly preferred.

• Excellent written and verbal communication skills, with a proactive approach.

• Capable of managing multiple priorities and meeting deadlines in an unstructured environment.

• Proficient in building processes.

• Strong attention to detail and sound judgment.

• Ability to balance thoroughness, speed, and practicality.

🏝️ Benefits

• Comprehensive health coverage; the employer covers 90% of health premiums for both employees and their dependents.

• Up to 8 weeks of paid time off annually, which includes holidays, PTO, and sick leave.

• 401(k) plan with immediate eligibility and no vesting requirement.

• Employer matching contributions up to 6%.

• Participation in an annual bonus program.

• Stipend for remote work expenses.

• Phone allowance provided.

• Flexible working arrangements available.

• Opportunities for ownership and significant rewards.